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Supplier R&R CONTRACTING SERVICES INC in FY 2024
Expenditures made to the R&R CONTRACTING SERVICES INC (107908) supplier for the 2024 fiscal year
Total
Total Expended
$6,861.57
Total amount expended in FY 2024.
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All expenditures made to the R&R CONTRACTING SERVICES INC (107908) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 516000 | Refuse Division | $4,643.85 |
| 220000 | Parks Division | $1,830.72 |
| 210009 | Recreation Centers Programs | $387.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 524000 | Recreation Materials and Supplies | $387.00 |
| 532000 | Facility and Grounds Rental and Leases | $6,474.57 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,474.57 |
| 1118 | Recreation | $387.00 |
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